Sunshine Portal · Section
PO 0000438115
Department of Transportation
PO Details
- PO ID
- 0000438115
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- PEABODY INVESTMENTS CORP
- Contract ID
- B03523B
- Division
- 20100
- Vendor ID
- 0000140899
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $48,165.60
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | RAILROAD CROSSING INSPECTIONS NM 509 FY2712 Months at $4,013.80 | 07-01-2026 | $48,165.60 | $8,624.58 | $39,541.02 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →